Data Terakhir Jumlah Hasil Laporan Penyerapan Per-UPT pada Kanwil
Belanja Pegawai
Belanja BAMA
Belanja Non BAMA
Belanja Modal
Laporan Penyerapan Anggaran
Laporan berdasarkan SPM YANG SUDAH DISETUJUI OLEH KPPN
Hapus Urutan Excel
No UPT Kanwil Belanja Pegawai Belanja BAMA Belanja Non BAMA Belanja Modal Total Created Date
Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan % %A Pagu Penyerapan Sisa % %A
1 BAPAS KLAS II AMBON KANWIL MALUKU 2,385,175,000 950,222,289 40 40 0 0 0 0 330,118,000 134,881,387 41 41 0 0 0 0 2,715,293,000 1,085,103,676 1,630,189,324 20 20 2019-02-26 22:06:30
2 DIV PAS MALUKU KANWIL MALUKU 0 0 0 0 0 0 0 0 819,416,000 291,581,900 36 36 0 0 0 0 819,416,000 291,581,900 527,834,100 9 9 2019-05-16 12:37:51
3 LAPAS KELAS II A AMBON KANWIL MALUKU 5,079,643,000 3,285,954,300 65 65 4,214,290,000 1,769,210,432 42 42 1,099,415,000 620,739,690 56 56 0 0 0 0 10,393,348,000 5,675,904,422 4,717,443,578 41 41 2019-02-23 06:14:33
4 LAPAS KELAS II B PIRU KANWIL MALUKU 3,605,393,778 1,204,866,347 33 33 867,647,715 335,437,486 39 39 1,123,561,826 376,913,763 34 34 0 0 0 0 5,596,603,319 1,917,217,596 3,679,385,723 26 26 2019-04-15 11:47:20
5 LAPAS KELAS II B TUAL KANWIL MALUKU 2,831,673,000 985,357,806 35 35 797,525,000 266,915,212 33 33 760,703,000 504,452,000 66 66 0 0 0 0 4,389,901,000 1,756,725,018 2,633,175,982 34 34 2019-05-06 07:18:45
6 LEMBAGA PEMBINAAN KHUSUS ANAK KELAS II AMBON KANWIL MALUKU 2,028,499,000 1,143,867,138 56 56 167,900,000 32,775,000 20 20 795,732,000 346,963,900 44 44 0 0 0 0 2,992,131,000 1,523,606,038 1,468,524,962 30 30 2019-02-04 15:14:59
7 RUPBASAN KLAS I AMBON KANWIL MALUKU 2,155,814,000 845,400,016 39 39 0 0 0 0 564,442,000 343,247,660 61 61 0 0 0 0 2,720,256,000 1,188,647,676 1,531,608,324 25 25 2019-02-11 06:50:03
8 RUTAN KELAS II A AMBON KANWIL MALUKU 3,925,207,000 2,151,696,036 55 55 1,922,455,000 706,921,303 37 37 749,322,000 345,043,301 46 46 0 0 0 0 6,596,984,000 3,203,660,640 3,393,323,360 34 34 2019-03-14 18:39:31
9 RUTAN KELAS II B MASOHI KANWIL MALUKU 2,364,829,000 629,561,199 27 27 903,088,000 161,431,673 18 18 584,124,000 226,774,369 39 39 0 0 0 0 3,852,041,000 1,017,767,241 2,834,273,759 21 21 2019-05-01 07:17:01
Total 24,376,233,778 11,196,925,131 46 39 8,872,905,715 3,272,691,106 126 21 6,826,833,826 3,190,597,970 164 47 0 0 0 0 40,075,973,319 17,660,214,207 22,415,759,112 46 27

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